|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARBHA
|
OR-27-005-012-006/30007
(Maraduguchha)
|
2427005000NRG24241120230277454
|
24/11/2023
|
Padarth Bagartti
|
2427005WL020599
|
Padarth Bagartti
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154191745
|
|
MR PADARTH BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-012-007/151171242
(Maraduguchha)
|
2427005000NRG24241120230277458
|
24/11/2023
|
Sushila Dalbehera
|
2427005WL020599
|
Sushila Dalbehera
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154191746
|
|
MS SUSHILA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-012-009/15193
(Maraduguchha)
|
2427005000NRG24241120230277452
|
24/11/2023
|
KHEDU KUDEI
|
2427005WL020598
|
KHEDU KUDEI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154191744
|
|
KHEDU KUDEI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-012-007/9851
(Maraduguchha)
|
2427005000NRG24241120230277451
|
24/11/2023
|
Tapisa DalBehera
|
2427005WL020598
|
Tapisa DalBehera
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154191747
|
|
TAPISA DALBEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|